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Leases (Tables)

3 Months Ended

Jul. 31, 2024

Leases [Abstract]

Schedule of Operating Lease Maturity

Future minimum lease payments under non-cancelable leases as of July 31, 2024 were as follows:

($ in thousands)						Operating						Financing
Remainder of fiscal 2025						$	1,796					$	113
2026						1,977						112
2027						1,674						40
2028						1,080						40
2029						825						40
Thereafter						560						55
Total Minimum Lease Payments						7,912						400
Imputed Interest						(770)						(65)
Total						$	7,142					$	335

Schedule of Finance Lease Maturity

Future minimum lease payments under non-cancelable leases as of July 31, 2024 were as follows:

($ in thousands)						Operating						Financing
Remainder of fiscal 2025						$	1,796					$	113
2026						1,977						112
2027						1,674						40
2028						1,080						40
2029						825						40
Thereafter						560						55
Total Minimum Lease Payments						7,912						400
Imputed Interest						(770)						(65)
Total						$	7,142					$	335

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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